Role & responsibilities
Accounts Receivable Follow up with to Customer/Marketing Team, keeping MIS/Report of the same, updating/ modification of Customer Data (KYC & other details) in ERP. Reconciliation of A/c with Customer A/c and coordination with customer & Marketing
Preferred candidate profile
Graduate with MS Excel experience ( Basic Operations , Lookups, Filter, Pivot Table, Dashboard, Charts)
Please be noted that this is Pure Collection profile. Not any loan recovery profile.
Keyskills: Credit Control Cash Collection Payment Recovery DSO B2B Collection Payment Collection Payment Followup B2C Collection Debt Recovery Bad Debt Credit Collection Receivable Management